Muster Roll No. : 5913	Date From : 22/12/2023    Date To : 06/01/2024	Sanction No. : 0518005/2023-2024/127604/AS    Sanction Date : 23/05/2023
Work Code : 0518005004/LD/20366847	Work Name : THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

Measurement Book Detail

MB NO.  6847        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 POONAM DEVI BH-18-005-004-02067000/4114 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070090 Credited 25/03/2024   2 LALITA DEVI(Self) BH-18-005-004-02067000/3526 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL070090 Credited 25/03/2024   3 SUDHAKAR KUMAR BH-18-005-004-02067000/4123 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL070090 Credited 25/03/2024   4 SHUSHILA DEVI BH-18-005-004-02067000/4116 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070090 Credited 25/03/2024   5 RAJNI DEVI(Self) BH-18-005-004-02067000/4099 ST धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL070090 Credited 25/03/2024   6 SINDHU KUMARI BH-18-005-004-02067000/4109 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070090 Credited 25/03/2024   7 SITA DEVI BH-18-005-004-02067000/4121 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070090 Credited 25/03/2024   8 MUNAR DEVI(Self) BH-18-005-004-02067000/3418 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070090 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 3648 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128